How-To
Discussion List
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INV : Enable DFF for an Transfer OrderSummary: Dear Experts, Is it possible to enable DFF at the following places for Transfer Order: 1) Request Transfer Order UI (Manage Item Quantities 2) Transfer Order He…Vijay Karuppiah-Oracle 61 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Inventory Management -
Default locations and liability on site assignementsSummary: Default locations and liability on site assignements Content (required): Hi, How can I default the bill-to locations and ship-loctin for and liability on site a… -
Defaulting a value from LOV using SandboxSummary: Hi All, We have a requirement to default "No" (From a LOV) to the field "Use Current Item Cost" based on the user name in the Miscellaneous receipt window. We h…Vipusha Chandrakumaran 1.1K views 2 comments 0 points Most recent by Vipusha Chandrakumaran Inventory Management -
How to display the field Cost Center in the PO Line level ?Summary: How to display the field Cost Center in the PO Line level ? Content (required): The field Cost Center is displayed in the PO notification but not displayed in t… -
Is there a process in Oracle Cloud that covers the MarketPlace process?Hi team! Is there a process in Oracle Cloud that covers the MarketPlace process? We have a customer in Brazil with the following Marketplace scenario: 1 - The requester …Yara Santos 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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WF: Enable Bulk Notification Response Profile OptionSummary: How to enable bulk notification response in Oracle Cloud ? Content (required): Our custommer need to approve many PO with one click, this profile option was ver…
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How to upload Approved Supplier List?Summary: Content (required): Dear Friends How to upload Approved Supplier List for mass records? Is there any FBDI Template? Version (include the version you are using, … -
control of context segment values depending on document type or document styleSummary: I have a case that i need to limit context value depending on document type or style for example we have two contexts values X & Y we need context X to appear o… -
What is maximum number of records that Purchasing Mapping set for expense account - item may holdSummary: We have more than 100k items. Each item have one or more inventory org association with its item expense account which we are maintaining at Purchasing Mapping …UserFusion 31 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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21C:Derive And Validate Descriptive Flexfield Values Using Purchasing Document Header AttributesSummary 21C: Derive And Validate Descriptive Flexfield Values Using Purchasing Document Header AttributesContent Hi Team, I have gone through details given for new featu…
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Cutover for PurchasingSummary: Content (required): Hi, How do we upload partially received PO's during the cutover process? Say , we have PO lines that have been received but not matched. The…
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How to Create the Transfer Order with secondary Unit of MeasureSummary Create the Transfer Order with secondary Unit of MeasureContent Dear, We have one item call "Panadol001" the primary UOM is "Box30" and secondary UOM is "EACH". … -
Populate Suggested Buyer field based on Agreement FieldSummary: How to Populate Suggested Buyer field on Requisition Page based on Agreement Field Content (required): Expectation is: 1) If Agreement field is having BPA/CPA n…Rushi V. Joshi 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Current Approver for Requisitions ReportSummary I'm trying to create a report that lists the current approver for all requisitions that are pending approvalContent Hi, I'm trying to create a report that lists … -
Forecast consumption for VMI sales order and discrete sales orderSummary: Forecast consumption: Forecast need consume all Sales Orders from the Forecast independent of the Org the Sales Order is scheduled in. Content (required): Examp…Vishnuvarth Subramanian-Oracle 21 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Complex PO in Oracle ERP CloudSummary Complex PO in Oracle ERP CloudContent Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. Also, we are aware that Complex PO feature is…User_2025-01-29-21-00-43-912 65 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Procurement Agreements, can a CPA have a different document number sequence from a BPA?Summary: I am new to Cloud and I was told by the implementation team that Purchase Agreements can only have one document numbering sequence. Is that true? How do you dif…asj94553 61 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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How to keep the Search fields open after executing search in Manage Orders?Summary: Content (required): Does anyone know if it's possible to configure Oracle to allow the Search Section to remain open after executing a search? An example of thi… -
Expediting Material on Purchase OrdersSummary Using Oracle Fusion how do you expedite ordersContent We expedite (to secure the quality and timely delivery of goods and components) material on our purchase or…
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Select transactions to process using FBDISummary: Hi, is it possible to select the batch of transactions to process while using FBDI? If more than 1 user is importing inventory transactions, and the other runs …Jacinto Rodriguez-Oracle 31 views 1 comment 0 points Most recent by MattJ-Oracle Inventory Management
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Restrict users to create only private tables/graphSummary: our client wants to restrict users to create public tables/graph. Content (required): our client wants to restrict users to create public tables/graph. They sho…RakeshOracle-Oracle 31 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Call a PKG, Web Service, or API with the RFQ screen action buttonSummary: Call a PKG, Web Service, or API with the RFQ screen action button Content (required): Good Morning. I have a big problem, we have a requirement to add external …
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How is the Tax classification code coming on Purchase Order based on the Purchasing CategorySummary: For Tax calculation in Purchase order, our client in France is used with Tax classfication code. Content (required): How to get the TCC coming on Purchase Order…
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How is the Tax classification code coming on Purchase Order based on the Purchasing CategorySummary: For Tax calculation in Purchase order, our client in France is used with Tax classfication code. Content (required): How to get the TCC coming on Purchase Order…
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Increase number of displayed Notifications in WorklistSummary: Currently only a max 10 notifications are displayed in the worklist. Request is to view at least 20 notifications on worklist page Content (required): When a us… -
Item attributesSummary: We have a business scenario to procure t-shirts, shirts from a Supplier Content (required): Version (include the version you are using, if applicable): Code Sni…
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How to translate the account alias names and description defined in english to other languagesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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User can choose Inactive items in RequisitionSummary: inactive items are seen in the Requisition Lines and only upon adding to cart does the system give error. when multiple lines are entered system does not stop t…Aqil B Shaik 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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REST or FBDI which is suggested for Integrating Oracle Inventory Management Cloud with a 3PLSummary: I would like to get some input about integrating Oracle Inventory Management Cloud with a 3PL. If the data volume is high and item is lot controlled, what will …